Indexed public record
Check 45451 — $96.74
Indexed public payment record for AMERICAN EXPRESS, including invoice, account, amount and source information.
- Vendor
- AMERICAN EXPRESS
- Payment date
- July 13, 2023
- Invoice number
- WE21067375
- Invoice date
- June 4, 2023
- Check number
- 45451
- Cleared date
- —
- Amount
- $96.74
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 834
Description
HOME DEPOT - ANIMAL CONTROL SUPPLIES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 834 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 421.20 HOME DEPOT - ANIMAL CONTROL SUPPLIES 1059 AMERICAN EXPRESS WE21067375 06/04/2023 POL DEPT 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE HOME DEPOT - ANIMAL CONTROL SUPPLIES $ 96.74